Page 112 -

Notes to the Consolidated Financial Statements

31st March 2018

26 RESERVES

Capital Exchange Staff
Share redemption and other compensation Retained
premium reserve reserves reserve earnings Total
HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000
At 1st April 2016 309,674 1,012 (9,235) 11,783 1,614,263 1,927,497
Comprehensive income/(loss)
Profit for the year – – – – 73,897 73,897
Currency translation differences – – (9,620) – – (9,620)
Total comprehensive (loss)/income – – (9,620) – 73,897 64,277
Transactions with owners
2017 interim dividend – – – – (28,969) (28,969)
2016 final dividend – – – – (173,810) (173,810)
Total transactions with owners – – – – (202,779) (202,779)

At 31st March 2017 309,674 1,012 (18,855) 11,783 1,485,381 1,788,995

At 1st April 2017 309,674 1,012 (18,855) 11,783 1,485,381 1,788,995
Comprehensive (loss)/income
Loss for the year – – – – (85,808) (85,808)
Currency translation differences – – 16,473 – – 16,473
Total comprehensive income/(loss) – – 16,473 – (85,808) (69,335)
Transactions with owners
Repurchase of own shares (1,396) 77 – – (77) (1,396)
2018 interim dividend – – – – (17,358) (17,358)
2017 final dividend – – – – (28,968) (28,968)
Total transactions with owners (1,396) 77 – – (46,403) (47,722)
At 31st March 2018 308,278 1,089 (2,382) 11,783 1,353,170 1,671,938

110 ALCO HOLDINGS LIMITED ANNUAL REPORT 2018